Can I apply a Receivables Credit Memo while referencing the Invoice Transaction number in FBDI?

Summary:

While uploading Receivable credit memos via FBDI, I aim to automatically apply open invoices by providing references in the sheet. I'm aware of using the Reference attribute for this purpose, but encounter an issue: when referencing the Invoice line DFF, the memo lines provided in the FBDI for the Credit memo are overridden by those of the Invoice.

My inquiry is whether any possibility exists to reference an Invoice transaction number instead of the Line DFF reference for auto-application, thus circumventing the problem of memo lines being overridden.

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